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Fortive FTV Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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DoverDOV
$37.39M-1.4%
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Honeywell InternationalHON
$172M-48.0%
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Teledyne TechnologiesTDY
$8.9M-38.6%
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BeldenBDC
$16.97M-31.1%
ESO
Energy Services of AmericaESOA
$303.72K-56.7%
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STERISSTE

Other financials

Income statement

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Revenue$1.1B+7.9%
Gross profit$695.3M+7.7%
Operating income$209.9M+23.6%
Net income$157.3M-5.6%
EPS (diluted)$0.51+4.1%

Balance sheet

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Cash & equivalents$392.3M-78.6%
Total debt$3.6B-27.7%
Total equity$6.1B-41.6%
Total assets$11.6B-36.3%

Cash flow

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Operating cash flow$286.2M-8.0%
CapEx$28.1M-23.4%
Free cash flow$258.1M-6.0%

Valuation

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Market cap$19.18B+10.1%
Enterprise value$22.39B+8.9%
P/E35.9×+13.2×
P/S4.4×+0.7×

Profitability

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Gross margin63.2%+0.4pp
Operating margin18.2%0.0pp
Net margin12.4%-4.3pp
FCF margin22.1%-7.9pp

Returns & leverage

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Return on equity6.5%-0.9pp
Debt / equity0.6×+0.1×
Current ratio1.2×+0.3×

Where this comes from

Reported directly by Fortive in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Fortive’s 10-Q, filed July 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fortive's allowance for doubtful accounts receivable (current)?
Fortive (FTV) reported allowance for doubtful accounts receivable (current) of $18.8M in Q2 2026.
How has Fortive's allowance for doubtful accounts receivable (current) changed year-over-year?
Fortive's allowance for doubtful accounts receivable (current) decreased by 30.9% year-over-year, from $27.2M to $18.8M.
What is the long-term trend for Fortive's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Fortive's allowance for doubtful accounts receivable (current) has grown at a -15.1% compound annual growth rate (CAGR), from $42.5M to $18.8M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.